5 Boroughs Partnership NHS Foundation Trust Annual ... - Monitor

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198 5. Operating expenses 2011/12 2010/11 £000 £000 Services from NHS Foundation Trusts 692 Services from NHS Trusts 1,376 Services from PCTs 14 Purchase of healthcare from non NHS bodies 29 Employee expenses - Executive Directors 852 933 Employee expenses - Non-Executive Directors 134 137 Employee expenses - Staff 117,511 82,409 Drug costs 3,178 3,138 Supplies and services - clinical (excluding drug costs) 3,443 1,279 Supplies and services - general 2,899 2,664 Establishment 4,112 2,776 Transport 398 346 Premises 6,990 4,935 Increase in provision for impairment of receivables 334 15 Depreciation 1,882 1,973 Amortisation 3 Impairments of property, plant and equipment 355 185 Impairments of assets held for sale 15 Audit fees: audit services - statutory audit 66 59 audit services - regulatory reporting Other auditors remuneration: further assurance services other services 87 75 Clinical negligence 204 148 Loss on disposal of land and buildings Loss on disposal of other property, plant and equipment 3 Legal fees 189 169 Consultancy costs 549 289 Training, courses and conferences 995 612 Patient travel 4 5 Car parking and security 102 47 Redundancy 77 Hospitality 8 3 Insurance 88 73 Other services Losses, ex gratia and special payments 226 38 Other 352 174 147,167 102,482 Other auditors remuneration relates to internal audit and counter fraud services. There is no limit on auditor's liability. Clinical negligence costs relate to the Trust's contribution to the NHSLA for all clinical negligence cases. Annual Report and Annual Accounts 2011-12
6. Operating leases As lessee Payments recognised as an expense £000 £000 Minimum lease payments Contingent rents Sub-lease payments 238 205 238 205 Total future minimum lease payments As at 31 March 2012 Annual Report and Annual Accounts 2011-12 199 As at 31 March 2011 £000 £000 Payable: Not later than one year 102 130 Between one and five years 94 429 After five years 63 Total 196 622
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5 Boroughs Partnership NHS Foundati
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Contents Chairman and Chief Executi
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Our Profile Formed in 2002, 5 Borou
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We are actively involved in Learnin
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Trust Board Member Ray Walker - Dir
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including Adults, Learning Disabili
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Executive Director John Kelly Direc
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Committee Member Brian Marshall - N
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key safety recommendations in respe
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Our Risk Management Our Risk Manage
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Statements of Assurance Provided by
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During the reporting year the Trust
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Christopher Ashman Diane French -
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Public Member Councillor 18/05/ 11
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Members 27/07/11 28/09/11 11/01/12
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The remit of the Committee is to be
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Our Strategic Themes and Objectives
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Joint Service User and Carer Forum
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For the period 1 April 2011 to 31 M
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Effective and Efficient Organisatio
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What else have we achieved against
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Increased roof and wall insulation
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Clinical Leadership and Service Imp
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in research approved by a Research
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In addition we have representation
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One of the ways we will do this in
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Well-Governed In order for any orga
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Financial Viability This theme rela
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continues to perform well and impro
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in April 2012. By April 2013 more t
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Workforce Management and Experience
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Top Four Rankings Progress 2010 to
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New Bottom Four Rankings 2011 Botto
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Jobcentre Plus has awarded the symb
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Financial Review of the Year We hav
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Details of salaries and allowances
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Speaking Your Language This Annual
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Involving Service Users in Patient
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In particular, we took part in 100
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These statements are included as Ap
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Quality & Safety priorities 2012-13
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2.4.3 Participation in Clinical Aud
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Name of Audit Number of cases submi
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The percentage of records which inc
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Part 3 - Other Information 3.1 Trus
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Knowsley Integrated Provider Servic
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Monitor Targets 2011-12 Threshold Y
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Domain Patient Safety 99 Trust Qual
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3.4 Trust-wide Achievements 3.4.1 W
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3.5.3 Advancing Quality Programme A
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Productive Mental Health Wards Prod
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The table below shows the Trust’s
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3.7 Engaging with and Listening to
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3.7.4 Further examples of Engagemen
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3.8.2 Messages from Warrington LINk
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Quality Accounts - 5 Boroughs 2011/
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Warrington LINk Statement 5 Borough
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Knowsley LINk 5 Boroughs Partnershi
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Wigan Borough Local Involvement Net
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Re: 5 Boroughs Partnership NHS Foun
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Knowsley Overview and Scrutiny Boar
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11 May 2012 Many thanks for sharing
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Appendix 2 - National Patient Surve
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Fig 2. The results from the Trust
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Service users are asked to complete
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Appendix 4 Director’s Statement o
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Appendix 5 Monitor External Assuran
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Assurance work performed I conducte
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Appendix 6 Performance against CQUI
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Indicator Name Goal Year-end positi
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EFFECTIVENESS TCS Mental Health Pat
Page 147 and 148: Total June July August September Oc
Page 149 and 150: 5 Boroughs Partnership NHS Foundati
Page 151 and 152: Independent Auditor’s Report to t
Page 153 and 154: Certificate I certify that I have c
Page 155 and 156: I have delegated responsibility for
Page 157 and 158: Policy and Guidance A range of clin
Page 159 and 160: Directors attending the Trust Opera
Page 161 and 162: Continue to publish monthly High-le
Page 163 and 164: These include Business Continuity a
Page 165 and 166: Internal and External Stakeholders
Page 167 and 168: Board throughout the year. The Qual
Page 169 and 170: The Audit Committee provides an app
Page 171 and 172: Group Chaired by Functions Business
Page 173 and 174: The Trust maintains a status of reg
Page 175 and 176: Foreword to the Accounts 5 Boroughs
Page 177 and 178: Prior period adjustments TOTAL COMP
Page 179 and 180: Financed by taxpayers' equity: Mino
Page 181 and 182: Public Dividend Capital repaid Publ
Page 183 and 184: Statement of Cash Flows For the Per
Page 185 and 186: Notes to the accounts 1. Accounting
Page 187 and 188: Notes to the Accounts - 1. Accounti
Page 197: 4. Other operating income 2011/12 2
Page 201 and 202: 7. Employee costs and numbers conti
Page 203 and 204: 203 7. Employee costs and numbers c
Page 205 and 206: 205 7. Employee costs and numbers c
Page 207 and 208: 8. Retirement benefits continued. T
Page 209 and 210: 209 9. Better Payment Practice Code
Page 211 and 212: 13. Intangible assets Software lice
Page 213 and 214: 14. Property, plant and equipment 2
Page 215 and 216: 14. Property, plant and equipment c
Page 217 and 218: 14. Property, plant and equipment c
Page 219 and 220: 16. Non-current assets for sale and
Page 221 and 222: 17. Capital commitments There are n
Page 223 and 224: 19.3 Ageing of impaired receivables
Page 225 and 226: 23. Other liabilities Current Non-c
Page 227 and 228: 25. Contingences 25.1 Contingent li
Page 229 and 230: 26.2 Financial liabilities NHS Trad
Page 231 and 232: Further information on the NHS Foun
Page 233 and 234: 30. Third Party Assets The Trust he
Page 235 and 236: Annual Report and Annual Accounts 2
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5 Boroughs Partnership NHS Foundation Trust Annual ... - Monitor

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